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2018 Budget Summary <br />Change from 2017 <br />Dollar Percent <br />415,034 <br />0.00% <br />2017 Y -T -D 2018 <br />0.00% <br />- <br />Budget 09/30/17 Re uest <br />GO Capital <br />Imp. Plan Bonds of 2017A Debt Service (Fund 506): <br />Revenues <br />0.00% <br />126,284 <br />3101 <br />Property taxes <br />- - 415,034 <br />3102 <br />Delinquent taxes <br />- - - <br />3121 <br />Fiscal disparities <br />- - - <br />3610 <br />Investment income <br />- - 200 <br />3680 <br />Misc revenue <br />- - - <br />3972 <br />Transfers <br />- - 126,284 <br />3993 <br />Bond proceeds <br />- - - <br />Change from 2017 <br />Dollar Percent <br />415,034 <br />0.00% <br />- <br />0.00% <br />- <br />0.00% <br />200 <br />0.00% <br />- <br />0.00% <br />126,284 <br />0.00% <br />- <br />0.00% <br />Total revenue - 541,518 541,518 0.00% <br />Operating expenses (4650): <br />Contractual services <br />8010 Debt, principal <br />- <br />- <br />0.00% <br />8020 Debt, interest <br />- 211,419 <br />211,419 <br />0.00% <br />8030 Paying agent <br />- 475 <br />475 <br />0.00% <br />8040 Continuing disclosure <br />- 1,000 <br />1,000 <br />0.00% <br />Total contractual services <br />- 212,894 <br />212,894 <br />0.00% <br />Net change in fund balance - 328,624 328,624 0.00% <br />Fund balance, beginning year - - 0.00% <br />Fund balance, end of year 328,624 328,624 0.00% <br />32 <br />